COLLABORATIVE LAW INSTITUTE OF TEXAS

EIN: 752843154 501(c)(3) Education

PLANO, TX

Total Revenue
$237,143
Total Expenses
$186,749
Total Assets
$192,188
Net Assets
$190,313
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Phone
9723860158
Tax Period
2023-01-01 to 2023-12-31

COLLABORATIVE LAW INSTITUTE OF TEXAS, founded in 2000, is a small nonprofit in the Education sector that reported $237K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 21% operating margin.

Mission

PROMOTE COLLABORATIVE LAW BENEFITS BY BUILDING A COMMUNITY OF COLLABORATIVE LAW PROFESSIONALS THROUGHOUT TEXAS, ACT AS A UNIFYING VOICE FOR COLLABORATIVE LAW IN TEXAS AND PROTECT THE INTEGRITY OF THE COLLABORATIVE LAW PROCESS TO PROVIDE CONTINUING EDUCATION TO LEGAL PROFESSIONALS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $106,070
Program Service Revenue $129,370
Investment Income $1,703
Other Revenue $0
TOTAL REVENUE $237,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $82,402
Fundraising Expenses $0
Program Expenses $149,070
Other Expenses $104,347
TOTAL EXPENSES $186,749

Year-over-Year Comparison

2023 2022 Change
Revenue $237,143 $183,035 +0.3%
Expenses $186,749 $227,257 -0.2%
Net Income $50,394 $-44,222 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
15
Employees
1
Volunteers
16

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$76,546
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronda Robinson Exec Director 20.00
Officer
$76,546 $0 $76,546
Jamie Patterson Trustee 2.00
Director
$0 $0 $0
Christopher Farish Trustee 0.00
Director
$0 $0 $0
Rhonda Cleaves Past President 2.00
Officer Director
$0 $0 $0
David Brunson VP/Treasurer 2.00
Officer Director
$0 $0 $0
Lisa Marquis Trustee 0.00
Director
$0 $0 $0
Cindi Barela Graham President 2.00
Officer Director
$0 $0 $0
Craig Haston Trustee 2.00
Director
$0 $0 $0
Amy Lambert President Elect 2.00
Officer Director
$0 $0 $0
Jennifer Leister Trustee 2.00
Director
$0 $0 $0
Tasha Rock Trustee 0.00
Director
$0 $0 $0
Kate Smith Trustee 2.00
Director
$0 $0 $0
Robin Watts Trustee 2.00
Director
$0 $0 $0
Liza Greene Trustee 2.00
Director
$0 $0 $0
Mary Beth Dennie Trustee 2.00
Director
$0 $0 $0
Becky Davenport Trustee 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $237,143 $186,749 $192,188 $50,394
2019 $234,092 $218,573 $175,336 $15,519
2018 $205,046 $186,078 $158,973 $18,968
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